XML 38 R28.htm IDEA: XBRL DOCUMENT v3.3.0.814
Income Tax Matters (Tables)
 9 Months Ended
Sep. 30, 2015
Income Tax Disclosure [Abstract]  
Tax Provision
The provision for (benefit from) incomes taxes for each period presented consisted of the following (in millions of dollars):
 
Quarter Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2015
 
2014
 
2015
 
2014
Domestic
$
13.4

 
$
9.2

 
$
(149.0
)
 
$
32.2

Foreign
(0.8
)
 
—

 
(2.2
)
 
0.9

Total
$
12.6

 
$
9.2

 
$
(151.2
)
 
$
33.1